PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | SAENZ JR., MARCELLO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 19121002639 | 12/18/2019 | Paid | $256.00 | |
GAX 5800 19080213627 | 08/07/2019 | Paid | $256.00 | |
GAX 5800 19051610162 | 05/31/2019 | Paid | $256.00 |